|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-013-001/38183
(BRAHMANDA)
|
2405003000NRG24161120230356947
|
17/11/2023
|
MAMATA HEMBRAM
|
2405003WL043674
|
MAMATA HEMBRAM
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679078
|
|
MAMATA HEMBRAM
|
()
|
|
2
|
BASTA
|
OR-05-003-013-001/38184
(BRAHMANDA)
|
2405003000NRG24161120230356940
|
17/11/2023
|
MINA HEMBRAM
|
2405003WL043673
|
MINA HEMBRAM
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679081
|
|
MINA HEMBRAM
|
()
|
|
3
|
BASTA
|
OR-05-003-013-028/29801
(BRAHMANDA)
|
2405003000NRG24161120230356945
|
17/11/2023
|
CHANDANIMANI SAMAL
|
2405003WL043673
|
CHANDANIMANI SAMAL
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679079
|
|
CHANDANIMANI SAMAL
|
()
|
|
4
|
BASTA
|
OR-05-003-013-029/38218
(BRAHMANDA)
|
2405003000NRG24141120230353281
|
17/11/2023
|
sibani murmu
|
2405003WL042846
|
sibani murmu
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679080
|
|
sibani murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24141120230353280
|
17/11/2023
|
JYOSNARANI BEHERA
|
2405003WL042846
|
JYOSNARANI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679082
|
|
JYOSNARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-028/37391
(BRAHMANDA)
|
2405003000NRG24161120230356946
|
17/11/2023
|
Srikanta behera
|
2405003WL043673
|
Srikanta behera
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679083
|
|
Srikanta behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-009/38157
(BRAHMANDA)
|
2405003000NRG24161120230356948
|
17/11/2023
|
ANNAPURNA BEHERA
|
2405003WL043674
|
ANNAPURNA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679085
|
|
MS ANNNAPURNA BEHERA
|
()
|
|
8
|
BASTA
|
OR-05-003-013-011/38190
(BRAHMANDA)
|
2405003000NRG24141120230353266
|
17/11/2023
|
BASUMATI BEHERA
|
2405003WL042844
|
BASUMATI BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679084
|
|
MR BANAMALI BEHERA
|
()
|
|
9
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24141120230353269
|
17/11/2023
|
debendra behera
|
2405003WL042844
|
debendra behera
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010679086
|
|
MR DEBENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|